Muster Roll No. : 1445	Date From : 01/07/2019    Date To : 12/07/2019	Sanction No. : 197(F)    Sanction Date : 13/05/2019
Work Code : 2603003010/WH/85505	Work Name : PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)

Measurement Book Detail

MB NO.  542        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKHDEEP KAUR(Self) PB-03-003-010-001/70 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL005679 Credited 17/09/2019   2 KARAMJIT KAUR(Self) PB-03-003-010-001/71 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL005679 Credited 17/09/2019   3 Lakhveer kaur(Self) PB-03-003-010-001/80 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL005679 Credited 17/09/2019   4 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL005679 Credited 17/09/2019   5 Gurpreet Singh(Self) PB-03-003-010-001/7 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005679 Credited 17/09/2019   6 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL005679 Credited 17/09/2019   7 GURMIT KAUR(Wife) PB-03-003-010-001/48 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL005679 Credited 17/09/2019   8 TEHAL SINGH(Father) PB-03-003-010-001/61 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005679 Credited 17/09/2019   9 LOVEPREET SINGH(Self) PB-03-003-010-001/67 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005679 Credited 17/09/2019   10 AMARJIT KAUR(Self) PB-03-003-010-001/68 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005679 Credited 17/09/2019   11 KULDEEP KAUR(Self) PB-03-003-010-001/69 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005679 Credited 17/09/2019   12 JOGA SINGH(Self) PB-03-003-010-001/50 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005679 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 23859

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31812 Average Per labour 2651

Total man days : 132